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24A Release - AP FBDI Import Invoice - Standard Rate of Tax Error

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Summary: Hi, I am currently testing the new 24A release and was wondering if anyone is experiencing the following error message "This tax rate percentage isn't valid on the transaction date. Enter a valid tax rate percentage" when importing AP invoices using the FBDI? This error appears only on invoices with a Standard 20% rate of Tax. All other Tax rates seem unaffected.


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Version (include the version you are using, if applicable):

24A (Testing)

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